Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

Discussion Forum - Knowledge Sharing

Showing 321 to 340 of 19144 Records

Reversal of ITC in case of Nil Rated Supply of Goods

Category: Goods and Services Tax - GST

Issue ID = 119486    Total Reply: 6    Views = 1305

Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 25-12-2024 - Last reply date: 29-12-2024

CLARITY ON APPLICABILITY OF SECTION 194T FOR AY 2025-26

Category: Income Tax

Issue ID = 119485    Total Reply: 5    Views = 8490

Initiated By: -Kush Kalra - Last Post By: - jwala narasimheswar mangipudi

Query Date: 25-12-2024 - Last reply date: 8-2-2025

GST ON ROYALTY UNDER RCM

Category: Goods and Services Tax - GST

Issue ID = 119484    Total Reply: 26    Views = 4657

Initiated By: -Sadanand Bulbule - Last Post By: - UPENDRA PANDYA

Query Date: 24-12-2024 - Last reply date: 13-3-2025

Rule 96A of CGST Rules, 2017

Category: Goods and Services Tax - GST

Issue ID = 119483    Total Reply: 5    Views = 789

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Shilpi Jain

Query Date: 24-12-2024 - Last reply date: 29-12-2024

Change of Charging Section from 74 to 73 of CGST Act.

Category: Goods and Services Tax - GST

Issue ID = 119482    Total Reply: 5    Views = 2117

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K

Query Date: 24-12-2024 - Last reply date: 27-12-2024

GST REFUND UNDER INVERTED DUTY SCHEME

Category: Goods and Services Tax - GST

Issue ID = 119481    Total Reply: 7    Views = 1219

Initiated By: -NISHANT SHAH - Last Post By: - Yash Shah

Query Date: 23-12-2024 - Last reply date: 21-1-2025

PROPOSED AMENDMENT TO SECTION 17[5][d]

Category: Goods and Services Tax - GST

Issue ID = 119480    Total Reply: 18    Views = 1542

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 23-12-2024 - Last reply date: 25-3-2025

Process for Factory stuffing/self selaing permission

Category: Goods and Services Tax - GST

Issue ID = 119479    Total Reply: 6    Views = 611

Initiated By: -Navid Mukadam - Last Post By: - raghunandhaanan rvi

Query Date: 23-12-2024 - Last reply date: 27-12-2024

Service tax on sewerage or conduit under government scheme

Category: Service Tax

Issue ID = 119478    Total Reply: 4    Views = 483

Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur

Query Date: 22-12-2024 - Last reply date: 24-12-2024

Liability to take Registration

Category: Goods and Services Tax - GST

Issue ID = 119477    Total Reply: 5    Views = 513

Initiated By: -Pradeep Singhi - Last Post By: - Shilpi Jain

Query Date: 21-12-2024 - Last reply date: 23-12-2024

Can a State Tax Officer question IGST refund on payment of tax issued by the Customs?

Category: Goods and Services Tax - GST

Issue ID = 119476    Total Reply: 6    Views = 622

Initiated By: -Rohit Gupta - Last Post By: - Manoj Thakur

Query Date: 20-12-2024 - Last reply date: 24-12-2024

Condonation of Delay

Category: Service Tax

Issue ID = 119475    Total Reply: 6    Views = 981

Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI

Query Date: 19-12-2024 - Last reply date: 20-12-2024

RICE- BRAND NAME NOT REGISTERED IN ANY ACTIONABLE CLAIM

Category: Goods and Services Tax - GST

Issue ID = 119474    Total Reply: 2    Views = 428

Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY

Query Date: 19-12-2024 - Last reply date: 24-12-2024

guar gum milling ITC on capital goods

Category: Goods and Services Tax - GST

Issue ID = 119473    Total Reply: 5    Views = 612

Initiated By: -BAJRANG DAIYA - Last Post By: - Shilpi Jain

Query Date: 19-12-2024 - Last reply date: 23-12-2024

GST on sale of land in exchange of apartments

Category: Goods and Services Tax - GST

Issue ID = 119472    Total Reply: 3    Views = 587

Initiated By: -Narayan Pujar - Last Post By: - Manoj Thakur

Query Date: 18-12-2024 - Last reply date: 24-12-2024

Applicable GST Rate on Freight Charges for Export of Goods

Category: Goods and Services Tax - GST

Issue ID = 119471    Total Reply: 3    Views = 671

Initiated By: -CASUNIL BHANSALI - Last Post By: - Shilpi Jain

Query Date: 17-12-2024 - Last reply date: 23-12-2024

GST Refund for forign tourist

Category: Goods and Services Tax - GST

Issue ID = 119470    Total Reply: 3    Views = 599

Initiated By: -Ashwarya Agarwal - Last Post By: - KASTURI SETHI

Query Date: 17-12-2024 - Last reply date: 18-12-2024

GST on Sale of Ancestral Paintings

Category: Goods and Services Tax - GST

Issue ID = 119469    Total Reply: 12    Views = 1257

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 14-12-2024 - Last reply date: 19-12-2024

FILING OF INCOME TAX RETURNS

Category: Income Tax

Issue ID = 119468    Total Reply: 2    Views = 493

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-12-2024 - Last reply date: 19-12-2024

Two SCN for similar issue to a common taxpayer

Category: Service Tax

Issue ID = 119467    Total Reply: 7    Views = 988

Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur

Query Date: 12-12-2024 - Last reply date: 24-12-2024